PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6600
Invoice Date November 19, 2021
Due Date December 12, 2021
Total Due $271.53
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
20 YP 6006 Blk/Blk hats
 $10.000%$200.00
5 SP12 Black toques
 $5.730%$28.65
25 2.25" x 2.5" sublimated patch with 'gold' and white writing, black marrowed edges.
 $4.000%$100.00
1 Patch Shipping charge
 $40.000%$40.00
1 Shipping

333288804854

 $74.260.00%$74.26
Sub Total $442.91
GST #775979693 $22.15
Paid -$193.53
Total Due $271.53

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
Page {PAGENO}/{nbpg}